{ "proposal_id": "USER-CATALOGUE-INFDEC-20261011-R1", "revision": "executor-preparation-2-owner-findings", "status": "prepared-not-approved-not-executed", "historical_proposal_manifest_sha256": "60b185aabbf6a8448c0c3aef57279b6741db1cd1361b8dab48be29df9f14f78e", "executor_sha256": "b0dbbb9786e927055030acf849a72e9a44e9d3d55c84efdf245e419d381684f3", "supervisor_transport_sha256": "3e594e0e8561100ae1eeb34d7208cd5b5e387ae56c29689f155aed94219770f3", "records_sha256": "23577cc4f3ea6c0ca43eb21ca0e3280eb53fb64e29b030dcd31251593f0f3f2f", "expected_runtime_image": "forgejo.coulomb.social/coulomb/user-engine@sha256:f239bbf332b8eb87320c86390fddca1dcb4f7c628a7af75e79dee8058d446a7b", "fresh_pod_uid_required": true, "deadline": "2026-10-12T23:59:59Z", "authority": "separate founder-approved supervised administrative exception; out-of-band supervisor validates native receipt", "existing_r2_does_not_approve_catalogue_mutation": true, "normal_pdp_refusal_required": true, "catalogue_entities": [ "applications/informed-decision", "application_bindings/informed-decision" ], "target_tenant": "tenant:platform", "retained_events": [ "application.registered" ], "new_endpoint": false, "runtime_image_change": false, "iam_grants": false, "credentials_exported": false, "budget_estimate": { "cost_eur_upper_bound": 0.1, "supervised_seconds_estimate": 300, "application_downtime_expected_seconds": 0 }, "risk": "Exactly one administrative catalogue mutation bypasses ordinary application.register PDP admission under an explicit maintenance exception, retaining genuine denial and truthful service attribution. Public browser login/MFA remains unverified; downstream events may prevent automatic rollback.", "rollback": "Only exact originally created rows; original consumed grant digest; before expiry; no dependencies; delivery lock; refuse any claimed/delivered/missing event; retain audits and dead-letter unsent registered event. No full downstream reversal claim. Dead-lettering stops automatic drain only; existing privileged targeted delivery/replay can revive the retained event. This maintenance grant authorizes neither; any later replay requires separate owner reconciliation/disposition.", "owner_review_required": [ "User Engine audit/service attribution and transaction semantics", "NetKingdom exception scope, catalogue facts, event consumers/dead-letter semantics", "Custodian precise founder disposition and conditional close-down obligation" ] }